SANUWAVE Health, Inc. SNWV Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by SANUWAVE Health, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: SANUWAVE Health, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SANUWAVE Health, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- SANUWAVE Health, Inc. (SNWV) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$2.72M in Q4 2025.
- How has SANUWAVE Health, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- SANUWAVE Health, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 825.1% year-over-year, from -$294.25K to -$2.72M.
- What is the long-term trend for SANUWAVE Health, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), SANUWAVE Health, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 16.5% compound annual growth rate (CAGR), from $5.9M to -$10.89M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the dollar adjustment to the tax provision resulting from changes in the valuation allowance for deferred tax assets. A valuation allowance is established when it is more likely than not that some portion of the deferred tax assets will not be realized. Changes in this amount reflect management's assessment of future profitability and the recoverability of tax assets.